Accountant

Golden Aluminum•Fort Lupton, CO

2d•$75,000 - $90,000•Onsite

About The Position

Golden Aluminum is a continuous casting aluminum rolling mill established in 1984 and located in Fort Lupton, Colorado. The company says it cares about the environment, its people, and its community, and was selected by the Department of Energy to receive up to $22.3 million in investment supporting its Nexcast Mini Mill and other projects intended to help move the aluminum industry toward a greener, decarbonized future. This is not a remote position. The Accountant reports to the Controller and helps ensure the accuracy, integrity, and completeness of the company's financial records. The role covers cash management, cash application, general ledger accounting, account reconciliations, payroll support, and financial reporting. It contributes to monthly and year-end close processes, treasury management, and the timely preparation of financial information to support business decisions.

Requirements

Three to five years of accounting experience.
Strong Excel, analytical, and problem-solving skills.
Excellent communication and organizational skills.
High attention to detail and ability to manage multiple priorities.

Nice To Haves

Bachelor's degree in Accounting, Finance, or a related field; equivalent experience is considered.
Manufacturing experience.
Three to five years of NetSuite experience.

Responsibilities

Maintain daily bank reconciliations.
Forecast daily cash requirements and request bank disbursements.
Prepare and submit the weekly Borrowing Base Certificate (BBC).
Monitor daily cash activity and maintain banking relationships.
Apply customer payments accurately and timely.
Research and resolve unapplied cash.
Reconcile customer deposits and cash receipts.
Assist with customer account reconciliations.
Prepare customer invoices.
Prepare journal entries and balance sheet account reconciliations.
Support month-end and year-end close processes.
Prepare the monthly Colorado use tax return.
Support payroll processing and payroll reconciliations.
Maintain accounting records and supporting documentation.
Prepare schedules for internal and external audits.
Analyze financial transactions and recommend process improvements.
Document accounting procedures and strengthen internal controls.
Cross-train within the Accounting Department.
Provide backup support to Accounts Payable during vacations, absences, and peak workloads.
Perform other accounting and finance duties as assigned.